[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 236 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21824 | 53775.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 34124 | 78200.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
| 37988 | 19378.78 | 2025-03-07 | 60 | 1 | 12 | Actual |
| 34445 | 7558.35 | 2024-12-07 | 60 | 5 | 11 | Actual |
| 33268 | 16032.97 | 2024-11-06 | 60 | 3 | 11 | Actual |
| 9772 | 42800.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 22621 | 55614.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 11734 | 12199.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 10342 | 28980.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 27122 | 24865.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
| 34157 | 53130.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
| 14156 | 46662.56 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 12014 | 34960.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 11461 | 38272.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 4630 | 8100.00 | 2022-09-07 | 60 | 7 | 3 | Budget |
| 27319 | 83674.00 | 2024-06-06 | 60 | 1 | 7 | Actual |
| 28089 | 81282.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 14597 | 12318.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 1131 | 20020.00 | 2022-06-07 | 60 | 1 | 3 | Actual |
| 19493 | 1324.19 | 2023-10-07 | 60 | 2 | 12 | Actual |
| 16549 | 64584.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 26346 | 58350.65 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 16428 | 1349.72 | 2023-07-08 | 60 | 2 | 12 | Actual |
| 11273 | 17700.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
| 20115 | 45926.00 | 2023-11-07 | 60 | 6 | 7 | Actual |
| 24005 | 14165.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 992 | 15600.00 | 2022-05-07 | 60 | 2 | 8 | Budget |
| 5673 | 13500.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
| 39168 | 9788.18 | 2025-04-07 | 60 | 2 | 12 | Actual |
| 2811 | 23000.00 | 2022-07-08 | 60 | 3 | 6 | Budget |
Generated 2025-06-06 06:07:56.708 UTC